S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| PAL KAUR(Self) PB-17-002-029-001/74 | OTHER |
ਮਾਖੇ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005232
| Credited |
07/09/2023
|
|
|
2
| MAHINDER SINGH(Self) PB-17-002-029-001/68 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005232
| Credited |
07/09/2023
|
|
|
3
| LUXAMAN SINGH(Self) PB-17-002-029-001/66 | SC |
ਮਾਖੇ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005232
| Credited |
07/09/2023
|
|
|
4
| JASVIR KAUR(Self) PB-17-002-029-001/77 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005232
| Credited |
07/09/2023
|
|
|
5
| SHINDRA KAUR(Wife) PB-17-002-029-001/76 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005232
| Credited |
07/09/2023
|
|
|
6
| JARNAIL KAUR(Wife) PB-17-002-029-001/67 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005232
| Credited |
07/09/2023
|
|
|
7
| JASVIR KAUR(Wife) PB-17-002-029-001/71 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005232
| Credited |
07/09/2023
|
|
|
8
| VEERPAL KAUR(Daughter-in-Law) PB-17-002-029-001/72 | SC |
ਮਾਖੇ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005232
| Credited |
07/09/2023
|
|
|
9
| VEERPAL KAUR(Wife) PB-17-002-029-001/78 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005232
| Credited |
07/09/2023
|
|
|
10
| MAHINDER KAUR(Wife) PB-17-002-029-001/66 | SC |
ਮਾਖੇ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL005232
| Credited |
07/09/2023
|
|
|
| Daily Attendence | 7 | 8 | 7 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |